Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:51:35 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_120822FTO_77978
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONARI AS-16-005-005-001/417
() 		0416005000NRG23120820220121575 12/08/2022 LUTUK GARH 0416005WL008203 LUTUK GARH 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905205931 LUTUK GARH ()
2 SONARI AS-16-005-005-001/425
() 		0416005000NRG23120820220121576 12/08/2022 BINA BORAIK 0416005WL008203 BINA BORAIK 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905205930 BINA BORAIK ()
3 SONARI AS-16-005-005-008/302
() 		0416005000NRG23120820220121577 12/08/2022 SUSILA TELI 0416005WL008203 SUSILA TELI 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905205929 SUSILA TELI ()
4 SONARI AS-16-005-005-010/141
() 		0416005000NRG23120820220121578 12/08/2022 SAKIR HUSSAIN 0416005WL008203 SAKIR HUSSAIN 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905205932 SAKIR HUSSAIN ()
SubTotal 10076 10076
Total 10076 10076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_120822FTO_77978 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 7557
2 SONARI AS0416005_120822FTO_77978 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 2519

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